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Rhode Island Shriners FY2020 filing

Tax-deductible

Cranston, RICemetery / fraternalMutual / membership EIN 05-0098655Revenue $747K in FY2020

On file with the IRS1 Rhodes Pl, 02905-3326 · Cranston, RITax-exempt since Nov 1940

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Fraternity with a philanthropic mission

Tax-exempt charity; gifts are tax-deductible.
$5K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $122K a year · 30% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$5K
to officers and key staff · 0.8% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
24 mo
of spending, in cash
Plus $2.8M in investments, Pt X · Ln 11–13
Looks good: 23.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$107K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$747K
Spent
$552K
Net assets
$3.9M
By yearFY2020–FY2024
Revenue
$747K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$747K
FY2021$382K
FY2022$397K
FY2023$160K
FY2024$320K
Expenses
$552K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$552K
FY2021$151K
FY2022$231K
FY2023$257K
FY2024$203K
Net assets
$3.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.9M
FY2021$4.3M
FY2022$3.6M
FY2023$4.0M
FY2024$4.1M

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1940.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990; $5K paid to officers and key staff.

Part VII, Section A · reportable compensation
Paul Healy
Recorder
$4,674Pt VII · Sec A
Frank Dimascio
Chief Rabban
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert St Jean
High Priest & Prophet
$0Pt VII · Sec A
Alan Kinsley
Oriental Guide
$0Pt VII · Sec A
Alan Kingsley
Assistant Rabban
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Paul Healy—$4,674
James R Rapson$1,116—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rhode Island Shriners executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes brotherhood and charitable giving through service and philanthropy.

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Provided by the organization

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3 programs · in their own filed words · FY2020
01

Magazine

Educates members about shrine activities and services. Fosters brotherhood and fellowship. Issued 12 publications this year

Pt IX · col B
02

Membership Dues

Billed to members in the fall for the upcoming year. Fosters brotherhood & fellowship.

Pt IX · col B
03

Restaurant/Lounge

Provides atmosphere that fosters brotherhood and fellowhip

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$747K
Ln 12
Investment incomeLn 3$353K
Other incomeLn 4–11$269K
Fees for servicesLn 2g$123K
Money outPt IX
$552K
Ln 25
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$4.0M
LiabilitiesLn 26$107K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1K
Fees for servicesLn 2g$123K
Investment incomeLn 3$353K
Other incomeLn 4–11$269K
Gains on assetsLn 7$312K
Total revenueLn 12$747K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$2.8M
Land, buildings, equipmentLn 10c$13K
Total assetsLn 16$4.0M
LiabilitiesLn 26$107K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$212K$1.1M
InvestmentsLn 11–13$1.7M$2.8M
Land, buildings, equipmentLn 10c$1.6M$13K
Total assetsLn 16$3.7M$4.0M
LiabilitiesLn 26$284K$107K
Net assetsLn 32$3.4M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$8K
Other salaries and wagesLn 7$128K
Other employee benefitsLn 9$43K
Payroll taxesLn 10$19K
Legal feesLn 11b$14K
Investment management feesLn 11f$14K
Advertising and promotionLn 12$23K
Office expensesLn 13$13K
OccupancyLn 16$85K
InterestLn 20$6K
Payments to affiliatesLn 21$19K
Depreciation, depletion and amortizationLn 22$65K
InsuranceLn 23$57K
Other expenses (24a–d)Ln 24$59K
All other expensesLn 24e$698
Total functional expensesLn 25$552K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $320K$203K$117K$4.1M 990 PDF
FY2023 $160K$257K−$98K$4.0M 990 PDF
FY2022 $397K$231K$166K$3.6M 990 PDF
FY2021 $382K$151K$230K$4.3M 990 PDF
FY2020 Viewing $747K$552K$195K$3.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $746,648 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $653$1,180
I-9 Program service revenuePrior year $646,651$122,914
I-10 Investment incomePrior year $251,233$353,081
I-11 Other revenuePrior year $305,428$269,473
I-12 Total revenuePrior year $1,203,965$746,648
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $700,120$197,608
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $722,752$354,375
I-18 Total expensesPrior year $1,422,872$551,983
I-19 Revenue less expensesPrior year −$218,907$194,665
Part VI · Governance 0 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $746,648 across 9 lines filed
Lines not itemized here account for $9,994 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,180
VIII-1h Total contributions, gifts and grants$1,180
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,284 · Unrelated business $85,630$122,914
VIII-3 Investment incomeRelated to mission $41,126$41,126
VIII-6 Net rental income or lossRelated to mission $53,612$53,612
VIII-7 Net gain or loss on sales of assetsRelated to mission $311,955$311,955
VIII-8 Net income from fundraising eventsExcluded from tax $13,281$13,281
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $192,586$192,586
VIII-12 Total revenueRelated to mission $646,557 · Unrelated business $85,630 · Excluded from tax $13,281$746,648
Part IX · Statement of functional expenses $551,983 across 15 lines filed
IX-5 Pay of current officers, directors and key staff$8,022
IX-7 Other salaries and wages$128,164
IX-9 Other employee benefits$42,619
IX-10 Payroll taxes$18,803
IX-11b Legal fees$14,300
IX-11f Investment management fees$14,204
IX-12 Advertising and promotion$23,081
IX-13 Office expenses$13,127
IX-16 Occupancy$84,596
IX-20 Interest$5,567
IX-21 Payments to affiliates$18,748
IX-22 Depreciation, depletion and amortization$64,812
IX-23 Insurance$56,675
IX-24 Other expenses (24a–d)$58,567
IX-24e All other expenses$698
IX-25 Total functional expenses$551,983
Part X · Balance sheet $3,976,917 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $130,820$10,495
X-2 Savings and temporary cash investmentsStart of year $81,604$1,090,247
X-4 Accounts receivableStart of year $110,154$23,832
X-8 Inventories for sale or useStart of year $18,516$12,581
X-9 Prepaid expenses and deferred chargesStart of year $7,856$5,084
X-10c Land, buildings and equipment, netStart of year $1,616,449$12,893
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $1,731,721$2,821,785
X-16 Total assetsStart of year $3,697,120$3,976,917
X-17 Accounts payable and accrued expensesStart of year $194,708$47,998
X-19 Deferred revenueStart of year $89,149$49,280
X-25 Other liabilitiesStart of year $0$9,356
X-26 Total liabilitiesStart of year $283,857$106,634
X-27 Net assets without donor restrictionsStart of year $3,413,263$3,870,283
X-32 Total net assets or fund balancesStart of year $3,413,263$3,870,283
X-33 Total liabilities and net assetsStart of year $3,697,120$3,976,917
Part XI · Reconciliation of net assets $3,870,283 net assets at year end
XI-1 Total revenue$746,648
XI-2 Total expenses$551,983
XI-3 Revenue less expenses$194,665
XI-4 Net assets at start of year$3,413,263
XI-5 Net unrealized gains (losses) on investments$262,355
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,870,283

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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